Review & Assurance Services
Clarity You Can Trust… Reliable Independent Validation
Sometimes businesses need a focused financial review or assurance service, without the scope of a full audit.
At KACA, we provide limited-scope reviews and assurance engagements in line with international and Saudi standards, offering reliable verification over specific areas of financial or operational performance.
What Are Review & Assurance Services?
These services involve a targeted review or limited assurance of specific accounts or operations, performed independently to issue a formal report that can be used for:
- Critical business transactions.
- Tender submissions or loan applications.
- Regulatory compliance confirmations.
- Internal evaluation for management.
Our Services Include:
- Financial Statement Examination: Comprehensive review for accuracy and compliance with accounting standards.
- Financial Statement Review: Limited assurance on the reasonableness of financial data using analysis and inquiry.
- Operational Audits: Assessment of internal processes to boost efficiency and reduce waste.
- Forensic Audits: In-depth investigations to detect fraud or unauthorized financial activity.
- Compliance Verification with financial agreements or contractual terms
- Internal Policy Compliance assessments.
- Related Party Transactions reviews.
Limited-Scope Assurance Reports tailored to investors, creditors, or internal management
When Does Your Business Need This?
- If you require independent financial assurance without a full audit.
- When preparing special reports for investors, partners, or financiers.
- If a regulatory authority requests specific confirmation on financial items.
- When preparing for a merger or business divestment.
- If there is suspicion or an internal investigation of specific transactions.